Sources and Uses of Funds

...what is a fiscal year?

Fiscal 2011 Actual
 

Sources of Funds

Amount

% of Total

State Appropriations
$184,459,935
18.7%
Tuition and Fees
$107,984,215
10.9%
Hospital Contract
$94,784,831
9.6%
Grants and Contracts
$456,041,453
46.2%
Physician and Dental Service Plans
$110,017,176
11.2%
Auxiliary Services and Other
$33,259,072
3.4%
Total
$986,546,682
100%
 

Uses of Funds

Amount

% of Total

Instruction and Academic Support
$250,429,445
25.3%
Research/Service Grants and Contracts
$546,132,065
55.4%
Administration/Plant Operations
$141,635,011
14.4%
Student Services
$19,119,724
1.9%
Auxiliary Enterprises
$29,354,618
3.0%
Total
$986,670,863
100%



Return to Budget and Fundraising Main Page